Income Statement - APTARGROUP, INC. (ATR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,777.18 | 3,582.89 | 3,487.45 | 3,322.25 | 3,227.22 | 2,929.34 | 2,859.73 | 2,764.76 | 2,469.28 | 2,330.93 | 2,317.15 | 2,597.81 | 2,520.01 | 2,331.04 | 2,337.18 | 2,076.72 | 1,841.62 | 2,071.69 | 1,892.17 | 1,601.39 |
| Cost of revenue | 2,659.81 | 2,227.38 | 2,224.05 | 2,158.41 | 2,070.54 | 1,842.82 | 1,818.40 | 1,812.96 | 1,604.18 | 1,498.07 | 1,502.65 | 1,755.27 | 1,708.94 | 1,590.37 | 1,568.29 | 1,378.79 | 1,225.67 | 1,411.28 | 1,283.77 | 1,086.27 |
| Gross profit | 1,117.37 | 1,355.51 | 1,263.40 | 1,163.84 | 1,156.68 | 1,086.52 | 1,041.33 | 951.80 | 865.10 | 832.86 | 814.50 | 842.54 | 811.08 | 740.67 | 768.90 | 697.93 | 615.95 | 660.41 | 608.39 | 515.12 |
| Total operating expenses | 605.04 | 859.01 | 859.38 | 784.57 | 809.34 | 747.02 | 649.17 | 601.70 | 541.38 | 522.36 | 490.35 | 536.13 | 514.70 | 478.66 | 481.87 | 429.82 | 417.57 | 431.99 | 397.66 | 353.51 |
| Operating income | 512.34 | 496.50 | 404.02 | 379.27 | 347.35 | 339.50 | 371.69 | 286.27 | 321.52 | 310.50 | 324.15 | 306.42 | 284.57 | 258.91 | 287.03 | 268.11 | 205.94 | 228.42 | 210.73 | 161.60 |
| Non-operating income (net) | -20.96 | -26.73 | -29.19 | -44.57 | -25.69 | -38.34 | -29.62 | -20.25 | -26.69 | -30.00 | -29.57 | -20.12 | -20.19 | -17.54 | -12.08 | -13.72 | -21.89 | -7.45 | -10.74 | -13.30 |
| Income before tax | 491.38 | 469.77 | 374.83 | 334.70 | 321.66 | 301.16 | 342.07 | 266.02 | 294.83 | 280.50 | 294.57 | 286.30 | 264.38 | 241.37 | 274.94 | 254.39 | 184.06 | 220.97 | 200.00 | 148.31 |
| Income tax expense | 98.88 | 95.59 | 90.65 | 95.15 | 78.02 | 87.07 | 99.84 | 71.25 | 74.80 | 74.89 | 95.28 | 94.68 | 92.46 | 78.95 | 91.31 | 80.80 | 59.46 | 67.47 | 60.49 | 45.41 |
| Net income | 392.79 | 374.54 | 284.49 | 239.29 | 244.10 | 214.04 | 242.20 | 194.75 | 220.03 | 205.59 | 199.35 | 191.66 | 171.99 | 162.61 | 183.68 | 173.48 | 124.62 | 153.50 | 141.74 | 102.90 |
Show Quarterly Income Statement
Income Statement - APTARGROUP, INC. (ATR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 982.87 | 962.74 | 961.13 | 966.01 | 887.31 | 848.09 | 909.29 | 910.06 | 915.45 | 838.48 | 893.00 | 895.91 | 860.07 | 795.91 | 836.86 | 844.54 | 844.93 | 813.99 | 825.44 | 811.03 | 776.75 | 749.33 | 759.15 | 699.31 | 721.55 | 671.33 | 701.28 | 742.66 | 744.46 | 685.03 | 665.78 | 710.61 | 703.35 | 625.90 | 624.33 | 617.75 | 601.32 | 538.87 | 589.73 | 620.00 | 582.34 | 546.77 | 586.29 | 594.28 | 589.81 | 599.19 | 651.94 | 670.63 | 676.05 | 637.30 | 623.64 | 641.44 | 617.63 | 571.44 | 589.60 | 577.50 | 592.50 | 544.54 | 601.20 | 614.93 | 576.52 | 530.79 | 517.54 | 522.92 | 505.47 | 495.62 | 473.67 | 440.51 | 431.82 | 455.93 | 532.18 | 551.32 | 532.26 | 483.76 | 485.69 | 472.88 | 449.84 | 422.39 | 404.91 | 398.63 | 375.47 |
| Cost of revenue | 706.68 | 701.09 | 673.28 | 668.90 | 616.54 | 518.67 | 558.51 | 567.44 | 582.76 | 526.23 | 566.69 | 573.71 | 557.42 | 520.30 | 546.38 | 549.01 | 542.73 | 521.70 | 537.09 | 523.05 | 488.71 | 470.19 | 479.67 | 441.70 | 451.26 | 435.59 | 444.24 | 469.44 | 469.13 | 457.52 | 435.38 | 464.24 | 455.82 | 411.21 | 408.08 | 399.95 | 384.93 | 352.96 | 381.04 | 389.86 | 374.20 | 359.97 | 381.42 | 375.28 | 385.98 | 407.28 | 443.52 | 451.05 | 453.41 | 435.09 | 424.01 | 431.35 | 418.49 | 391.70 | 407.37 | 390.23 | 401.07 | 369.37 | 406.77 | 409.48 | 382.67 | 359.92 | 342.54 | 345.18 | 331.16 | 326.45 | 320.68 | 288.83 | 289.72 | 308.95 | 366.64 | 372.91 | 362.78 | 334.48 | 330.44 | 318.60 | 300.26 | 289.45 | 274.52 | 268.52 | 253.79 |
| Gross profit | 276.18 | 261.64 | 287.85 | 297.11 | 270.77 | 329.41 | 350.78 | 342.62 | 332.69 | 312.25 | 326.31 | 322.20 | 302.65 | 275.62 | 290.48 | 295.53 | 302.20 | 292.30 | 288.36 | 287.98 | 288.05 | 279.14 | 279.48 | 257.60 | 270.30 | 235.75 | 257.04 | 273.22 | 275.33 | 227.51 | 230.40 | 246.36 | 247.53 | 214.68 | 216.25 | 217.79 | 216.38 | 185.91 | 208.69 | 230.14 | 208.14 | 186.80 | 204.87 | 219.00 | 203.83 | 191.90 | 208.42 | 219.58 | 222.64 | 202.21 | 199.63 | 210.09 | 199.15 | 179.74 | 182.23 | 187.28 | 191.43 | 175.17 | 194.43 | 205.45 | 193.85 | 170.87 | 175.00 | 177.75 | 174.31 | 169.18 | 152.99 | 151.68 | 142.10 | 146.98 | 165.54 | 178.41 | 169.48 | 149.28 | 155.25 | 154.28 | 149.58 | 132.94 | 130.39 | 130.11 | 121.68 |
| Total operating expenses | 167.60 | 150.95 | 148.76 | 151.14 | 155.28 | 209.31 | 212.48 | 216.61 | 220.61 | 228.05 | 206.98 | 205.64 | 218.71 | 190.41 | 195.30 | 194.36 | 204.50 | 204.86 | 205.43 | 203.58 | 195.46 | 197.62 | 180.44 | 187.13 | 181.84 | 158.07 | 160.78 | 161.62 | 168.70 | 155.42 | 145.43 | 147.21 | 153.64 | 133.79 | 135.84 | 132.90 | 138.85 | 120.58 | 126.36 | 136.52 | 138.90 | 119.82 | 116.81 | 123.48 | 130.25 | 127.45 | 129.81 | 134.95 | 143.92 | 133.36 | 124.14 | 126.73 | 130.48 | 122.04 | 115.34 | 120.22 | 121.05 | 112.36 | 120.22 | 125.20 | 193.85 | 109.93 | 103.51 | 103.70 | 174.31 | 110.44 | 100.06 | 100.60 | 102.79 | 97.64 | 106.38 | 113.19 | 114.78 | 100.11 | 97.84 | 96.75 | 102.96 | 92.15 | 85.75 | 86.34 | 89.28 |
| Operating income | 108.63 | 110.69 | 139.09 | 145.97 | 115.49 | 120.11 | 138.30 | 126.01 | 112.08 | 84.20 | 119.32 | 116.56 | 83.94 | 85.21 | 95.19 | 101.17 | 97.71 | 87.43 | 82.92 | 84.40 | 92.59 | 81.52 | 99.04 | 70.48 | 88.46 | 74.49 | 90.25 | 109.86 | 97.09 | 56.26 | 61.11 | 80.94 | 87.96 | 78.68 | 80.41 | 84.89 | 77.54 | 65.33 | 82.33 | 93.62 | 69.23 | 66.98 | 88.06 | 95.52 | 73.59 | 64.45 | 78.62 | 84.63 | 78.72 | 65.80 | 73.31 | 80.85 | 64.60 | 54.59 | 66.89 | 67.06 | 70.38 | 62.81 | 74.21 | 80.24 | 69.76 | 60.94 | 71.49 | 74.05 | 61.63 | 58.74 | 55.57 | 51.08 | 39.31 | 49.34 | 59.16 | 65.22 | 54.70 | 49.17 | 57.42 | 57.53 | 46.62 | 40.79 | 44.64 | 43.77 | 32.40 |
| Non-operating income (net) | -14.86 | -19.17 | 15.04 | -6.26 | -9.48 | -4.04 | -7.17 | -7.76 | -7.77 | -3.57 | -9.27 | -5.68 | -10.67 | -11.52 | -10.27 | -11.70 | -11.08 | -7.19 | -16.69 | -10.11 | 8.30 | -8.21 | -9.90 | -9.81 | -10.42 | -6.79 | -7.97 | -7.76 | -7.10 | 2.70 | -10.17 | -6.04 | -6.74 | -2.42 | -10.89 | -5.32 | -8.06 | -4.03 | -7.33 | -9.26 | -9.39 | -5.24 | -8.68 | -9.77 | -5.89 | -5.66 | -4.50 | -4.92 | -5.04 | -5.42 | -4.99 | -4.58 | -5.20 | -5.07 | -3.86 | -4.52 | -4.10 | -2.28 | -2.97 | -3.35 | -3.49 | -2.41 | -3.34 | -4.26 | -3.71 | -4.96 | -5.99 | -8.65 | -2.29 | -2.65 | -2.27 | -0.54 | -1.98 | -0.91 | -2.83 | -3.56 | -3.44 | -3.04 | -3.47 | -3.44 | -3.35 |
| Income before tax | 93.77 | 91.52 | 154.13 | 139.71 | 106.02 | 116.07 | 131.13 | 118.25 | 104.32 | 80.63 | 110.05 | 110.88 | 73.27 | 73.69 | 84.92 | 89.47 | 86.63 | 80.24 | 66.23 | 74.29 | 100.89 | 73.31 | 89.14 | 60.67 | 78.04 | 67.70 | 82.27 | 102.10 | 90.00 | 58.96 | 50.94 | 74.90 | 81.22 | 76.26 | 69.52 | 79.57 | 69.48 | 61.29 | 75.00 | 84.36 | 59.85 | 61.74 | 79.38 | 85.76 | 67.70 | 58.80 | 74.12 | 79.71 | 73.68 | 60.39 | 68.33 | 76.27 | 59.40 | 49.53 | 63.03 | 62.54 | 66.28 | 60.53 | 71.24 | 76.90 | 66.28 | 58.53 | 68.15 | 69.79 | 57.92 | 53.78 | 49.58 | 42.43 | 37.02 | 46.68 | 56.89 | 64.68 | 52.72 | 48.25 | 54.59 | 53.97 | 43.18 | 37.76 | 41.17 | 40.33 | 29.05 |
| Income tax expense | 21.00 | 17.25 | 26.30 | 27.98 | 27.35 | 15.21 | 31.21 | 27.79 | 21.39 | 18.38 | 25.75 | 27.83 | 18.68 | 14.30 | 30.74 | 25.86 | 24.26 | 22.71 | 19.34 | 19.02 | 16.95 | 20.07 | 25.40 | 18.81 | 22.79 | 19.16 | 25.50 | 28.18 | 27.00 | 18.29 | 11.92 | 19.12 | 21.93 | 26.75 | 15.99 | 14.38 | 17.68 | 11.71 | 21.90 | 25.31 | 15.98 | 18.35 | 26.12 | 28.21 | 22.60 | 17.29 | 25.50 | 26.62 | 25.27 | 23.55 | 23.09 | 26.39 | 19.42 | 14.68 | 20.93 | 20.89 | 22.46 | 21.90 | 22.00 | 25.61 | 21.81 | 17.82 | 21.13 | 23.03 | 18.82 | 17.72 | 16.11 | 13.96 | 10.42 | 15.01 | 17.24 | 19.40 | 15.82 | 14.69 | 15.20 | 17.00 | 13.60 | 10.58 | 12.93 | 12.66 | 9.24 |
| Net income | 72.67 | 74.34 | 127.93 | 111.72 | 78.80 | 100.94 | 100.04 | 90.45 | 83.10 | 62.36 | 84.30 | 83.07 | 54.76 | 59.00 | 54.24 | 63.63 | 62.42 | 57.61 | 47.26 | 55.28 | 83.95 | 53.23 | 63.72 | 41.84 | 55.25 | 48.53 | 56.75 | 73.92 | 63.00 | 40.67 | 39.00 | 55.78 | 59.30 | 49.51 | 53.52 | 65.17 | 51.82 | 49.58 | 53.10 | 59.05 | 43.86 | 43.39 | 53.25 | 57.54 | 45.17 | 41.60 | 48.60 | 53.08 | 48.39 | 36.90 | 45.26 | 49.80 | 40.03 | 34.99 | 42.13 | 41.69 | 43.81 | 38.62 | 49.30 | 51.29 | 44.48 | 40.78 | 46.98 | 46.70 | 39.02 | 36.00 | 33.50 | 28.46 | 26.67 | 31.67 | 39.65 | 45.27 | 36.90 | 35.80 | 39.40 | 36.97 | 29.58 | 27.18 | 28.24 | 27.67 | 19.81 |